Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
1264721
Funding Year:
2005
470#:
273000000520671
471#:
454726
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,710.72
Last Date of Service:
 
Disbursed Amount:
$12,102.66
Payment Mode:
SPI
Remaining:
$4,608.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,808.52
$1,808.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,702.24
$21,702.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,702.24
$21,702.24
Discount Percent:
77
77
Requested Amount:
$16,710.72
$16,710.72